Respected sir,
My client cancelled gst Registration no. through gst portal because His business turnover within limits and filed nill return....Gst no. Cancelled but still he login in it but no return available....while doing business he needs Gst no...How we get new GST registration no....due to Gst cancelled but still login in it but can't available return...
Suggest how to get new registration no?

Do reply sir

Thanking you

If provision for diminution in the value of the current investment is debited in the statement of profit and loss, will it be disallowed while making computation of taxable, and if yes, under what section?
Thanks in advance.

Do real estate developers qualified under new definition of MSME?

Can anybody explain how BG relief will help contractors.

We are executing govt. contracts , as per contract clause we have to provide PBG -10% of CV till completion of DLP period.

As per new relief , how it will benefited to us.

Mr.A TRADE LINK WITH AMAZON FOR HOME NEEDS PRODUCTS WITH GST INVOICE. (SALES BILL 10,000/- GST 5% 500/- TOTAL RS.10,500 )THE AMAZON PARRED FOR SERVICE TAX WITH GST ( P BILL FOR 10% ON SALES AMOUNT).
MY QUERY IS Mr. A HOW TREAT THIS SERVICE UNDER THE HEAD OF ACCOUNT
TDS APPLICABLE OF SERVICE BILL

THANKS .

We are manufacturer and we have one bill for for Labour charges STP Tank Cleaning and disposal of same.

Kindly advise we are eligible or not for claiming of ITC on this bill

Dear Sirs/Madams,

>> Suppose there are 3 companies : A, B and C
>> A is a subcontractor for B for which B pays processing charges to A
B sells the finished goods to C
>> On account of the pandemic of Coronavirus, C asks B to pay some "additional/extra"
processing charges to A on equal sharing basis (Additional processing charges shall be borne
by B and C in the ratio of 1 : 1)
>>Suppose A raises a bill on B for additional processing charges of Rs.100 + 5% GST
>>As agreed, B will recover 50% from C. So, in this case, please answer the following:
(1) On which amount 50% shall be computed
(2) Please state the rate of GST (if applicable) which B shall charge on the 50% reimbursement from C
Thanks in advance.

Sir
I want to know the procedure of GST on Director's Salary payable by Private Limited Co. Is it liable?
Pl advise.
Regards
Sanjay

A Partnership Firm engaged in coaching work at Delhi and has to pay a sum of Rs.200000/- (Two Lacs Only) to a Nepal Resident who provided professional services in India. What is a tax liability of Indian Partnership firm.


Vipin Kumar
Haryana

Can normal Pvt ltd be formed for trading of shares & securities, F&O, MCX, Currency,etc as a main business object ?

Also Both Directors & Shareholders are POI but Foreign Resident staying in Singapore.

Please guide what permission must be obtained to incorporate the Pvt Ltd in india at Indian address ?